Financial Statements · Financial Reporting
Osaühing Sirvos
Official identifier 10003711Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 13 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 434,357 |
| Balance sheet | Cash and cash equivalents | 123,078 |
| Balance sheet | Current assets | 179,214 |
| Balance sheet | Current liabilities | 73,336 |
| Balance sheet | Equity | 319,171 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 255,143 |
| Balance sheet | Non-current liabilities | 41,850 |
| Balance sheet | Retained earnings (loss) from previous periods | 286,935 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,308 |
| Income statement scheme 1 | Labour costs | -123,888 |
| Income statement scheme 1 | Revenue | 1,237,929 |
| Income statement scheme 1 | Annual period profit / loss | 29,424 |
| Income statement scheme 1 | Operating profit (loss) | 31,739 |
| Income statement scheme 1 | Profit (loss) before income tax | 29,424 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 286,935 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 286,935 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 123,888 |
Linked company
Company: Osaühing Sirvos